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| Balance Sheet of Abee Printer Ribbons (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | |
| Total Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | |
| Reserves and Surplus | 0.44 | 0.49 | 1.31 | 1.27 | |
| Total Reserves and Surplus | 1.53 | 1.58 | 2.40 | 2.36 | |
| Total Shareholders Funds | 11.53 | 11.58 | 12.40 | 12.36 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 2.76 | 2.63 | 0.57 | 0.68 | |
| Deferred Tax Liabilities [Net] | 0.10 | 0.15 | 0.00 | 0.16 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 2.87 | 2.78 | 0.57 | 0.84 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 1.18 | 1.20 | 0.00 | 0.00 | |
| Trade Payables | 0.28 | 0.25 | 0.00 | 0.16 | |
| Other Current Liabilities | 0.19 | 0.28 | 0.46 | 0.23 | |
| Short Term Provisions | 0.25 | 0.20 | 0.15 | 0.07 | |
| Total Current Liabilities | 1.89 | 1.92 | 0.61 | 0.45 | |
| Total Capital And Liabilities | 16.28 | 16.28 | 13.58 | 13.65 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 2.02 | 2.21 | 3.85 | 2.38 | |
| Intangible Assets | 1.50 | 1.50 | 0.00 | 1.50 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 3.52 | 3.71 | 3.85 | 3.88 | |
| Non-Current Investments | 3.68 | 3.68 | 3.69 | 3.68 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.10 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.08 | 1.25 | 1.61 | 1.72 | |
| Total Non-Current Assets | 8.28 | 8.64 | 9.15 | 9.38 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.20 | 0.18 | 0.42 | 0.56 | |
| Trade Receivables | 1.60 | 1.64 | 1.66 | 1.40 | |
| Cash And Cash Equivalents | 0.00 | 0.11 | 0.05 | 0.23 | |
| Short Term Loans And Advances | 6.20 | 5.71 | 2.30 | 2.09 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 8.00 | 7.64 | 4.43 | 4.27 | |
| Total Assets | 16.28 | 16.28 | 13.58 | 13.65 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 1.03 | 0.00 | 0.91 | 1.11 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 3.68 | 3.68 | -- | 3.67 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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